Osaühing Osula Graanul
- Registry code
- 10756673
- VAT number
- EE100692949
- Address
- Harju maakond, Tallinn, Haabersti linnaosa, Humala tn 2, 10617
- Registered
- 30.04.2001 · 25 yrs
- Activity
- Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials 16281
- Additional activities
- Muude vahetoodete hulgimüük
- Capital
- 13 807 €
- i•••@g•••.comLog in to see
- Phone
- +372 •• ••••Log in to see
- Website
- www.graanulinvest.com
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
3 persons
| Board 2 | ||
|---|---|---|
| Jaano Haidla12 companiesno tax debt | Personal ID ↗ | 10.05.2007 |
| Rain Silivask11 companiesno tax debt | Personal ID ↗ | 10.05.2007 |
| Other persons 1 | ||
| Nasdaq CSD SE5342 companies431 with tax debt91 bankruptOsade registripidajaOsad on Eesti väärtpaberite registris (Nasdaq CSD). See ei tähenda börsil noteerimist. | Personal ID ↗ | 28.09.2017 |
| Shareholders 1 | ||
| Omanikukonto: GRAANUL INVEST AS | 100,0% 13 807 € | 16.08.2023 |
| Beneficial owners 6 | ||
| Andres Rätsepp10 companiesno tax debtÕigus nimetada või tagasi kutsuda enamikku tegevjuhtkonnast või kõrgema juhtorga | 05.01.2022 | |
| Bradley Regal FiersteinÕigus nimetada või tagasi kutsuda enamikku tegevjuhtkonnast või kõrgema juhtorga | 05.01.2022 | |
| Claudiu Hortumember of the senior management body, i.e. management or supervisory board member | 26.02.2025 | |
| Efisio Follesamember of the senior management body, i.e. management or supervisory board member | 10.02.2023 | |
| Fabien Morellimember of the senior management body, i.e. management or supervisory board member | 04.03.2024 | |
| Waleed Elgoharymember of the senior management body, i.e. management or supervisory board member | 01.09.2025 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 17 205 161 € | ▲ 14% | 186 394 € | 1 156 828 € | 35 |
| 2026 Q1 | 24 978 449 € | ▲ 73% | 188 517 € | 1 618 475 € | 34 |
| 2025 Q4 | 16 805 927 € | ▲ 31% | 181 856 € | 430 275 € | 33 |
| 2025 Q3 | 10 443 320 € | ▲ 3% | 188 636 € | 383 302 € | 32 |
| 2025 Q2 | 15 040 381 € | ▲ 15% | 167 833 € | 916 934 € | 33 |
| 2025 Q1 | 14 413 648 € | ▼ 21% | 173 893 € | 503 588 € | 33 |
| 2024 Q4 | 12 816 950 € | ▼ 19% | 157 425 € | 244 625 € | 34 |
| 2024 Q3 | 10 109 932 € | ▼ 3% | 182 005 € | 468 176 € | 36 |
| 2024 Q2 | 13 032 508 € | ▼ 15% | 182 995 € | 347 334 € | 37 |
| 2024 Q1 | 18 241 534 € | ▼ 25% | 186 600 € | 871 921 € | 35 |
| 2023 Q4 | 15 882 673 € | ▼ 28% | 168 764 € | 0 € | 36 |
| 2023 Q3 | 10 422 145 € | ▼ 32% | 171 792 € | 480 471 € | 36 |
Show full history (18 quarters)
| 2023 Q2 | 15 403 837 € | ▲ 26% | 164 589 € | 525 479 € | 36 |
| 2023 Q1 | 24 442 510 € | ▲ 63% | 165 621 € | 894 951 € | 36 |
| 2022 Q4 | 22 188 818 € | 161 549 € | 159 990 € | 35 | |
| 2022 Q3 | 15 253 513 € | 150 541 € | 187 612 € | 36 | |
| 2022 Q2 | 12 253 530 € | 164 803 € | 162 313 € | 36 | |
| 2022 Q1 | 14 969 984 € | 155 548 € | 818 019 € | 36 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 61,4 m € | ▲ 16% | 53,1 m € | ▼ 15% | 62,2 m € | ▲ 1% | 61,4 m € | ▲ 17% | 52,4 m € |
| Profit | 3,4 m € | ▲ 35% | 2,5 m € | ▼ 17% | 3,0 m € | ▲ into profit | -2,7 m € | ▼ into loss | 5,0 m € |
| Profit margin | 5,5% | 4,7% | 4,8% | -4,4% | 9,5% | ||||
| Retained earnings | 23,8 m € | ▲ 12% | 21,3 m € | ▲ 16% | 18,4 m € | ▼ 13% | 21,1 m € | ▲ 31% | 16,1 m € |
| Cash | 196 k € | ▼ 11% | 221 k € | ▼ 54% | 483 k € | ▲ 331% | 112 k € | ▼ 87% | 883 k € |
| Current assets | 11,9 m € | ▼ 22% | 15,2 m € | ▲ 6% | 14,3 m € | ▲ 17% | 12,3 m € | ▲ 165% | 4,6 m € |
| Fixed assets | 19,7 m € | ▲ 13% | 17,4 m € | ▼ 6% | 18,5 m € | ▼ 5% | 19,4 m € | ▼ 8% | 21,0 m € |
| Assets | 31,5 m € | ▼ 3% | 32,6 m € | ▼ 1% | 32,8 m € | ▲ 4% | 31,7 m € | ▲ 23% | 25,7 m € |
| Current liabilities | 3,3 m € | ▼ 56% | 7,6 m € | ▼ 29% | 10,7 m € | ▼ 14% | 12,4 m € | ▲ 245% | 3,6 m € |
| Long-term liabilities | 818 k € | ▼ 14% | 955 k € | ▲ 66% | 575 k € | ▼ 15% | 674 k € | ▼ 16% | 805 k € |
| Total liabilities | 4,2 m € | ▼ 51% | 8,6 m € | ▼ 24% | 11,3 m € | ▼ 14% | 13,1 m € | ▲ 198% | 4,4 m € |
| Equity | 27,4 m € | ▲ 14% | 24,0 m € | ▲ 12% | 21,5 m € | ▲ 16% | 18,6 m € | ▼ 13% | 21,3 m € |
| Labour costs | -1,7 m € | ▼ 1% | -1,7 m € | ▼ 2% | -1,6 m € | ▼ 9% | -1,5 m € | ▲ 31% | -2,2 m € |
| Employees | 33 | ▼ 8% | 36 | ▼ 3% | 37 | ▲ 6% | 35 | ▼ 5% | 37 |
| Filed | 29.06.2026 | 16.06.2025 | 28.05.2024 | 22.06.2023 | 27.06.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials main activity | 16281 | 54 259 000 € | 88% |
| Muude vahetoodete hulgimüük | 46861 | 7 109 000 € | 12% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
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Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
1,0 mln € makseid · 1 tenders · 5 toetust
Transactions with state institutions
Largest payers
| KLIIMAMINISTEERIUM | 1 008 675 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 01.2026 | KLIIMAMINISTEERIUM | Muud toetused | Other environmental protection (incl. administration) | 1 000 000 € |
| 09.2025 | KLIIMAMINISTEERIUM | Muud toetused | Other environmental protection (incl. administration) | 8 675 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Public procurement contracts
| Date | Contracting authority | Tender | Amount |
|---|---|---|---|
| 30.06.2025 | Osaühing Osula Graanul | SUPPLY CONTRACT | 3 125 000 € |
Public Procurement Register
Toetuse saanud projektid toetus kokku 1,0 mln €
| Projekt | Meede | Periood | Toetus | Välja makstud |
|---|---|---|---|---|
| Osaühing Osula Graanul ressursitõhususe investeeringud Lõpetatud · Sihtasutus Keskkonnainvesteeringute Keskus | (EK nr 2.6) Ring- ja ressursitõhusale majandusele ülemineku edendamine | 11.02.2025 – 10.02.2027 | 1 000 000 € | 2 254 812 € |
| Osula Graanul OÜ detailne energia- ja ressursiaudit Lõpetatud · Sihtasutus Keskkonnainvesteeringute Keskus | (EK nr 2.6) Ring- ja ressursitõhusale majandusele ülemineku edendamine | 27.06.2024 – 24.11.2025 | 8 675 € | 18 100 € |
| Osula Graanul puidugraanulite tehase investeering Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Tööstus- ja teenindusettevõtja investeeringu toetamine | 25.11.2013 – 31.03.2015 | 5 700 000 € | |
| Delcotec OÜ pelletitehase toorainehoidla rajamine Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Ettevõtluse infrastruktuuri arendamine | 07.07.2006 – 07.07.2007 | 192 143 € | |
| Delcotek OÜ juurdepääsuteede ja laoplatside rajamine ning elektriliitumine Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Ettevõtluse infrastruktuuri arendamine | 03.04.2006 – 03.04.2007 | 124 972 € |
Riigi Tugiteenuste Keskus, toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
60
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Puidust tarbe- ja dekoratiivesemete jm puittoodete tootmine
20
| # | Company | Revenue |
|---|---|---|
| 1 | Osaühing Osula Graanul | 61,4 m € |
| 2 | OÜ Combiwood | 36,1 m € |
| 3 | OÜ Helme Graanul | 34,5 m € |
| 4 | Osaühing Baltic Log Cabins | 23,1 m € |
| 5 | KROONIPUU OÜ | 4,5 m € |
| 6 | Osaühing MP & Puitmeister | 3,5 m € |
| 7 | EF Production OÜ | 3,3 m € |
| 8 | Baltic Fence OÜ | 2,8 m € |
| 9 | Briketipoisid OÜ | 2,6 m € |
| 10 | TK-Team Baltic AS | 2,6 m € |
| 11 | OSAÜHING VÄRSKA LAHT | 2,1 m € |
| 12 | GrillSeason OÜ | 1,8 m € |
| 13 | Nordic Gifts Eesti OÜ | 1,0 m € |
| 14 | Osaühing ALFRINA | 919 k € |
| 15 | Osaühing JÄRSI | 890 k € |
| 16 | Osaühing Turba Puukoda | 699 k € |
| 17 | Esthete OÜ | 697 k € |
| 18 | Cadeko Grupp OÜ | 556 k € |
| 19 | Sun Timber OÜ | 535 k € |
| 20 | Vävars Osaühing | 514 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Tegevusload
1 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Joint frequency permit | SLM17/3395 | 12.05.2017 kuni 11.05.2023 |
History and notices
36
| Date | Type | Content |
|---|---|---|
| 28.02.2022 | Entry | Amendment entry |
| 01.12.2021 | Entry | Kommertspandi kustutamiskanne |
| 30.11.2021 | Order to remedy deficiencies | Kommertspandi kustutamiskanne |
| 30.11.2021 | Entry | Amendment entry |
| 15.11.2021 | Entry | Amendment entry |
| 08.11.2021 | Order to remedy deficiencies | Amendment entry |
| 23.05.2018 | Administrative order | |
| 13.03.2018 | Entry | Kommertspandi muutmiskanne |
| 13.03.2018 | Entry | Kommertspandi muutmiskanne |
| 18.01.2018 | Entry | Amendment entry |
| 04.12.2017 | Entry | Amendment entry |
| 28.09.2017 | Entry | Amendment entry |
| 31.08.2016 | Entry | Amendment entry |
| 06.07.2015 | Entry | Kommertspandi muutmiskanne |
| 06.07.2015 | Entry | Kommertspandi muutmiskanne |
| 26.06.2014 | Entry | Kommertspandi avamiskanne |
| 02.06.2014 | Entry | Kommertspandi muutmiskanne |
| 19.12.2013 | Entry | Amendment entry |
| 02.12.2013 | Entry | Amendment entry |
| 25.09.2013 | Entry | Amendment entry |
| 18.09.2013 | Order to remedy deficiencies | Amendment entry |
| 11.01.2012 | Entry | Amendment entry |
| 19.07.2011 | Entry | Kommertspandi kustutamiskanne |
| 19.07.2011 | Entry | Kommertspandi avamiskanne |
| 09.04.2009 | Entry | Amendment entry |
| 18.03.2009 | Kättetoimetatav puuduste kõrvaldamise määrus | Amendment entry |
| 03.12.2008 | Tegevusalade kustutamine registrikaardilt | Amendment entry |
| 19.07.2007 | Entry | Kommertspandi avamiskanne |
| 13.07.2007 | Kättetoimetatav puuduste kõrvaldamise määrus | Kommertspandi avamiskanne |
| 10.05.2007 | Entry | Amendment entry |
| 17.08.2006 | Kandemäärus ex officio | Märkus |
| 03.05.2006 | Entry | Amendment entry |
| 02.01.2006 | Registripiirkonna muutmine | Uue asukoha järgses registriosakonnas registrikaardi avamise kanne |
| 02.01.2006 | Registripiirkonna muutmine | Senises registriosakonnas registrikaardi sulgemise märkus |
| 04.11.2002 | Jaatav kandeotsus | Mitteavaldatav muutmiskanne |
| 26.03.2002 | Jaatav kandeotsus | Mitteavaldatav muutmiskanne |